[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742260.002022-10-237856Budget
1063562.002023-01-217826Actual
33520178.452024-10-2278113Actual
2504744.002024-03-227856Actual
1797346.002023-08-237856Actual
1647212.462023-06-2378612Actual
2095541.002023-11-237826Actual
12040200.002023-02-207817Budget
2765466.722024-05-2278511Actual
18216252.602023-08-237868Actual
7886100.002022-11-237813Budget
416200.002022-04-227865Budget

Generated 2025-05-22 17:48:47.076 UTC